This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SPRING, HELICAL, COMP

Closed

SPE4A6-26-T-51N2Federal

Submission Closed05/20/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332613

New

Federal

53--SPRING,HELICAL,COMPThe contract is a procurement solicitation for 117 units of NSN 5360014228248, a helical compression spring, with deliveries to be made within 105 days after order. This solicitation is set as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set aside and may result in an Automated Indefinite Delivery Contract lasting up to one year or until orders reach a total value of $350,000. The guaranteed minimum order quantity is 17 units, with an estimated frequency of one order per year. Deliveries will be made to various Defense Logistics Agency (DLA) depots located across the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation points for overseas shipments. The solicitation is issued by the DLA Land and Maritime office in Columbus, Ohio, and the NAICS code associated with the contract is 332613, indicating spring manufacturing. Approved manufacturing sources are specified. Quotes must be submitted electronically through the provided online portal, as hard copies or physical specifications are not available. All responsible suppliers, particularly those qualifying under the SDVOSBC category, are encouraged to submit timely quotes for consideration. Questions regarding this solicitation can be directed to the designated buyer via email.

DLA Land And Maritime

POSTED

DEADLINE

SPRING,HELICAL,COMPThis contract, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH), pertains to the procurement of helical compression springs and involves strict adherence to detailed technical and quality requirements. The purchase references an Individual Repair Part Ordering Data (IRPOD) document, which, along with referenced military specifications, drawings, and standards, forms an integral part of the contract. The contract outlines a clear precedence order for resolving any conflicts between documents, emphasizing that modifications to the purchase order take priority. Compliance with specified revisions of technical documents is mandatory, and any deviations or waiver requests must be justified with thorough technical evaluation and submitted in writing for approval. Quality assurance is a key element, requiring the contractor to maintain an inspection system acceptable to the government with accessible records throughout the contract term. Packaging must meet MIL-PRF-23199 standards, with particular instructions about cleanliness control, and the mandatory exclusion of mercury in any hardware or supplies. Related provisions cover logistics including FOB destination shipping, sea transport, cybersecurity certification requirements, and invoicing/payment workflows using specified systems. Additionally, the contract enforces security measures regarding document dissemination, particularly limiting foreign national access to sensitive materials. Delivery timelines, documentation submission requirements, labeling, and certificate of compliance stipulations are clearly defined to ensure product integrity and traceability throughout the supply chain. The solicitation is open through mid-July 2026, with the contracting office located in Mechanicsburg, Pennsylvania, and offers contact points for further information.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

STRAP, RETAININGThe contract pertains to the procurement of 10 units of a retaining strap, identified by the National Stock Number 5340-01-714-0681. The solicitation is issued by the Defense Logistics Agency, part of the Department of Defense, under solicitation number SPE7L1-26-T-707A. The solicitation was posted on June 15, 2026, and responses are due by June 26, 2026. This opportunity is a federal government solicitation and is not designated as a set-aside for any specific business category. Although specific location details for the office or place of performance are not provided, the contract reflects standard federal procurement procedures for supply chain needs within the Department of Defense. Interested parties can access further details and submit their responses through the provided electronic procurement platform link.

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMPThe contract pertains to the procurement of eight helical compression springs with the NSN/Part Number 5360-01-203-2536. The solicitation, identified by the number SPE4A5-26-T-097M, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline of June 18, 2026. It is a federal solicitation, but no specific type of set-aside or NAICS code is indicated. The contract data does not specify detailed location information for the place of performance or office address, and there is no point of contact listed. The procurement addresses a specific need for helical compression springs, and interested parties could access more information or respond to the solicitation via the provided online link on the Defense Logistics Agency’s bidding platform.

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMPThis contract pertains to the procurement of six units of a helical compression spring identified by the National Stock Number 5360-01-655-2453. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline of June 26, 2026. The contract was solicited under the number SPE7L1-26-T-706P and is categorized as a federal solicitation without any specific set-aside designation. The contract does not specify detailed location information for the office address or place of performance, and no designated point of contact is provided within the data. The focus is strictly on acquiring these specialized springs to meet the Department of Defense's requirements, ensuring timely submission from qualified contractors interested in fulfilling the agency’s needs. The solicitation is accessible through the Defense Logistics Agency’s electronic bidding system for further details and submission.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract covers the procurement of 432 helical compression springs, identified under NSN 5360-00-509-4600 and part number 98408, to be delivered to Arizona Industries for the Blind in Phoenix, AZ. The delivery is scheduled for within 171 days from the award date, with a required delivery date of September 21, 2027. The springs are classified as commercial items and must comply with various technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements as well as applicable military standards for sampling, inspection, packaging, and marking. Packaging will conform to ASTM D3951 with additional DLA-specific requirements, including MIL-STD-129 labeling and palletization standards. Inspection and acceptance of the items will take place at the destination, and the contract specifies zero tolerance for quantity variance. The contract also includes provisions for removal of government identification from non-accepted supplies and details on measuring and test equipment requirements. The order is managed by the Department of Defense’s ASC Commodities Division, with contact information provided for primary coordination. This acquisition aligns with NAICS code 332613, which covers spring manufacturing. Overall, the contract emphasizes compliance with both commercial standards and higher-level government quality controls to ensure the delivery of products suitable for critical applications.

General Info

Procurement of 432 helical compression springs to be delivered to Arizona Industries by September 21, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332613 - Spring Manufacturing View NAICS

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 2, PHOENIX, AZ, 85043, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-51N2 DLA Aviation May 13 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Mollie Reddy

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING,HELICAL,COMP
SPRING,HELICAL,COMPRESSION
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
HAMILTON SUNDSTRAND CORPORATION 73030 P/N 98408
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%
SPE4A6-26-T-51N2
SECTION B
PR: 7016752243 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016752243 0001 EA 432.000
NSN/MATERIAL:5360005094600
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8619
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 2
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8619
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 2
PHOENIX AZ 85043
US
Need Ship Date:11/08/2026 Original Required Delivery Date:09/21/2027
SPE4A6-26-T-51N2 NSN/Part Number: 5360-00-509-4600 Quantity: 432 EA Purchase Request: 7016752243QTY: 432 Delivery: 171 days ADO